| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.845.072,14 | 1.467,1 | 1.727.334,93 | 97,0 | 908.448,13 |
| 2018 5 | 936.624,01 | 3.763,7 | 912.382,40 | 696,3 | 819.004,95 |
| 2018 4 | 117.619,06 | 71,3 | 48.953,69 | 251,8 | 84.187,30 |
| 2018 3 | 33.431,76 | 0,7 | 215,45 | -73,9 | -94.568,89 |
| 2018 2 | 128.000,65 | 47,3 | 41.104,98 | 481,4 | 105.985,03 |
| 2018 1 | 22.015,62 | -40,7 | -15.108,63 | -79,3 | -84.440,09 |
| 2017 12 | 106.455,71 | 212,3 | 72.364,25 | 22,3 | 19.420,90 |
| 2017 11 | 87.034,81 | 198,4 | 57.865,07 | -87,4 | -601.145,34 |
| 2017 10 | 688.180,15 | 2.410,2 | 660.764,90 | 8.597,2 | 680.267,52 |
| 2017 9 | 7.912,63 | -84,3 | -42.442,69 | -89,0 | -64.196,51 |
| 2017 8 | 72.109,14 | -45,6 | -60.399,76 | 161,7 | 44.557,45 |
| 2017 7 | 27.551,69 | -4,4 | -1.281,31 | -76,6 | -90.185,52 |
| 2017 6 | 117.737,21 | 8,0 | 8.749,52 | 385,7 | 93.495,60 |
| 2017 5 | 24.241,61 | -9,0 | -2.386,26 | -64,7 | -44.423,76 |